R12:AP/XLA:Create Accounting For Payment Created Event - Error 95314 "The entered amount and accounted amount for line X are not on the same side". (Doc ID 1626478.1)

Last updated on MARCH 20, 2016

Applies to:

Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]Information in this document applies to any platform.

Symptoms

Accounting Issues in AP

Unable to create accounting for "Payment Created" event

ERROR-----------------------95314 - The entered amount and accounted amount for line X are not on the same side. Please inform your system administrator or support representative that: The source assigned to the accounting attribute entered amount is not consistent with the source assigned to the accounting attribute accounted amount or the supplied conversion rate is invalid.

Cause

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